CATHOLIC CHARITABLE BUREAU OF THE ARCHDIOCESE OF BOSTON INC (EIN 042534041) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1945

Legal Domicile

Principal Officer

KELLEY TUTHILL

Phone

6174648500

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITABLE BUREAU OF THE ARCHDIOCESE OF BOSTON INC, founded in 1945, is a mid-sized nonprofit that reported $64.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $59.2M left a modest 7% surplus.

Mission

CATHOLIC CHARITIES' MISSION IS TO WELCOME AND SERVE, WITH COMPASSION AND RESPECT, ALL THOSE IN NEED BY PROVIDING LIFE'S NECESSITIES, EDUCATION, AND ADVOCACY TO MOVE FAMILIES TOWARD SELF SUFFICIENCY. OUR VISION IS TO CREATE A JUST, EQUITABLE, AND COMPASSIONATE SOCIETY ROOTED IN THE DIGNITY OF ALL PEOPLE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $56,024,414

Program Service Revenue $6,271,378

Investment Income $1,838,121

Other Revenue $-154,429

TOTAL REVENUE $63,979,484

Expense Breakdown

Grants Paid $2,960,374

Salaries & Benefits $32,277,673

Fundraising Expenses $1,990,912

Program Expenses $50,189,639

Other Expenses $23,952,632

TOTAL EXPENSES $59,190,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,979,484	$58,194,637	+0.1%
Expenses	$59,190,679	$54,304,469	+0.1%
Net Income	$4,788,805	$3,890,168	+0.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

631

Volunteers

1620

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$491,787

Total Directors

$265,393

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLEY TUTHILL	PRESIDENT/CEO	40.00	Officer Director	$257,530	$7,863	$265,393
MARK KERWIN	TRUSTEE, CHAIR OF THE BOARD	0.50	Officer Director	$0	$0	$0
PAUL HANLEY	TRUSTEE, TREASURER	0.50	Officer Director	$0	$0	$0
MICHAEL R BROWN	TRUSTEE, CLERK	0.50	Officer Director	$0	$0	$0
LISA ALBERGHINI	TRUSTEE	0.50	Director	$0	$0	$0
KEITH W ANDERSON	TRUSTEE	0.50	Director	$0	$0	$0
JOHN BARROS	TRUSTEE	0.50	Director	$0	$0	$0
SISTER EILEEN BURNS SNDDEN	TRUSTEE	0.50	Director	$0	$0	$0
MAURA T MURPHY	TRUSTEE	0.50	Director	$0	$0	$0
BRIAN CARROLL	TRUSTEE	0.50	Director	$0	$0	$0
JEFFREY R CRISAN	TRUSTEE	0.50	Director	$0	$0	$0
REVEREND JOHN CURRIE	TRUSTEE	0.50	Director	$0	$0	$0
FERNANDO DANGOND MD	TRUSTEE	0.50	Director	$0	$0	$0
GONZAGUE DE MONTRICHARD	TRUSTEE	0.50	Director	$0	$0	$0
ALI HUBERLIE	TRUSTEE	0.50	Director	$0	$0	$0
RICHARD C LORD	TRUSTEE	0.50	Director	$0	$0	$0
EILEEN MCANNENY	TRUSTEE	0.50	Director	$0	$0	$0
MAURA E MURPHY	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL H TURPIN	TRUSTEE	0.50	Director	$0	$0	$0
MATTHEW A WELLS	TRUSTEE	0.50	Director	$0	$0	$0
REVEREND J BRYAN HEHIR	TRUSTEE (EX OFFICIO)	0.50	Director	$0	$0	$0
BISHOP MARK OCONNELL	TRUSTEE (EX OFFICIO)	0.50	Director	$0	$0	$0
LEAH SULLIVAN	CFO AND ASSISTANT CLERK	40.00	Officer	$211,513	$14,881	$226,394
JAMIE EWING	SR VP OF PROGRAMS	40.00	Highest	$202,995	$14,593	$217,588
LARRY MAYES	SR VP OF GOVT AND COMMUNITY	40.00	Highest	$174,177	$20,411	$194,588
CAROL REILLY	VP OF HUMAN RESOURCES	40.00	Highest	$140,084	$21,547	$161,631
JANET MACDOUGALL	VP FAMILY AND YOUTH SERV	40.00	Highest	$137,915	$21,397	$159,312
BARRY VERONESI	SR DIR OF COMP AND SPECIAL PROJ	40.00	Highest	$137,577	$6,334	$143,911

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$63,979,484	$59,190,679	$66,447,806	$4,788,805
2024	No data	No data	No data	No data
2023	$45,089,205	$45,272,104	$57,086,160	$-182,899
2022	$43,155,000	$40,210,828	$52,578,991	$2,944,172
2021	$42,947,634	$36,117,475	$52,520,056	$6,830,159
2020	$40,641,385	$37,268,172	$47,226,707	$3,373,213
2019	$38,120,676	$35,700,296	$41,480,642	$2,420,380
2018	$36,186,228	$34,869,210	$39,146,522	$1,317,018

CATHOLIC CHARITABLE BUREAU OF THE ARCHDIOCESE OF BOSTON INC